Income Taxes (Tables)

6 Months Ended

Jul. 30, 2017

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:

(in thousands)
Balance at January 29, 2017	$	11,452
Additions based on tax positions related to the current year	57
Balance as of July 30, 2017	$	11,509

Liability For Uncertain Tax Positions

The liability for UTP is reflected within the Balance Sheets as follows:        

(in thousands)	July 30, 2017		January 29, 2017
Deferred tax assets - non-current	$	9,313	$	9,309
Other long-term liabilities	2,196		2,143
Total accrued taxes	$	11,509	$	11,452

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company’s regional income (loss) from continuing operations before income taxes is as follows:

	Three Months Ended						Six Months Ended
(in thousands)	July 30, 2017			July 31, 2016			July 30, 2017			July 31, 2016
Domestic	$	(4,863	)	$	(6,440	)	$	(9,030	)	$	(13,985	)
Foreign	21,522			20,694			41,267			39,532
Total	$	16,659		$	14,254		$	32,237		$	25,547